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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↓ -0.8
Teacher FTE
Nat: 20.6
22.5:1↑ +0.2
Pupil:Teacher Ratio
22.12
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.41 | 22 | |
| Teaching Assistants | 16.28 | 19 | |
| Other Support Staff | 22.12 | 26 | |
| Total Workforce | 58.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +8.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 1.9d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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